173
香港華美僑業銀行有
限公司首届年結册
-
九二八年四
月三十日止
INSTONE BANKING CORPORA
174
BALANCE SHEET FOR PERIOD
負債 LIABILITIES
法定資本
Authorized Capital...
..$10,000,000.00
什項存款
TION, LTD., HONGKONG.
TION,LTD.,
ENDING 30th APRIL,1928.
存現金
資產 ASSETS
Cash in Hand and at Branches Accounts Receivable
已認實收 各戶存款
Issued and Subscribed...
$2,613,260.00 X
d
164,082.89 221,360.87
x
Customers Deposits
466,400.25
·按揭来往透支及一切 未收長短期欠項
LOANS, MORTGAGES & INVESTMENTS:-
Overdrafts
.$ 21,524.87
什項存款
Accounts Payable
209,208.15
PN's and Bills of
發出銀幣 (四月份) 未派股息及花紅
Bank Notes issued (April, 1928)
64,977.10
Exchange
59,580.95
Unpaid Dividends (including Interest
Outstanding and Staff Bonus
19,506.73
Collateral Security Loans
(Short Tern and at Call) 349,630,00
撥入下年餘盈積項
Surplus...
9,955.61
主席兼總理
布魯塞
華總裁
李文
總數 TOTAL
.$3,383,307.84
Mortgage and Long
Term Loans...
266,630.00
Stocks, Shares, and other
Investments...
484,831.80
1,182,197.62
未收股銀
Capital Uncalled ...
1,420,950.00 x
總行及各支行怎辦費
本行產業及傢私裝修
除折低
Organization Expenses (Head Office and
Branches
Bank Premises at Hong Kong and Shekki
Less $16,417.00 written off for Depreciation...
總數 TOTAL
41,483.57
353,232.89
...$ 3,383,307.84
同理
廖炳泉
支數 Dr.
盈虧數 PROFIT AND
LOSS ACCOUNT.
進數 CC'r.
净利
薪金息項及其他一切 To Interest, Salaries and General Expenses .$ 31,387.20
費用
Net Profit
進租項利息滙兌信托
溢利等
介
By Rent, Interest, Exchange and Trust
Trading
95,875.75
$127,262,95
.$127,262.95
$127,262.95
Report of the Auditor to the Shareholders.
I have audited the above Balance Sheet with the Books in
Hong Kong and the returns from the Branches, I have obtained all the information and explanations I have required. In my opinion such Balance Sheet is properly drawn up so as to exhibit a true and correct view of the state of the Company's affairs according to the best of my information and the explanations given to me and as shown by the Books of the Company.
(84)
LI TUNG, Auditor.
一九二八年六月六日
Hong Kong, 6th June, 1928.
指行保訛件及上 定實正所經分列 之任式查弟行不 核情列此核報數 數形明結算告目 李員也足詢清所查 以稱楚存香 港表安較部港 政明合對據總 府該且無等行
(SA) INSTONE BREWER,
(St.) LEUNG TAT HANG,
President.
11
(Sd.) P. C. LEO,
YEING TAT PO,
LEE YIK TIN,
) LIU HING,
Directors.
Secretary.
LI TING SANG,
(Sd.) HO WAH TONG,
Consultative Committee.